| Revenue | DKK 4M | +15% |
| EBITDA | DKK 776K | +132% |
| Net profit | DKK 593K | +135% |
| Total assets | DKK 2,5M | +18% |
| Equity | DKK 1,6M | +61% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.356 | 2.904 | 2.859 | 3.085 | 3.247 | 2.942 | 3.466 | 3.358 | 3.230 | 2.987 | 3.704 | 3.513 | 4.047 |
| Staff expenses | -1.883 | -2.025 | -2.448 | -2.581 | -2.763 | -2.533 | -2.771 | -2.814 | -2.584 | -2.748 | -3.281 | -3.179 | -3.271 |
| EBITDA | 473 | 879 | 411 | 504 | 483 | 410 | 695 | 544 | 646 | 239 | 423 | 335 | 776 |
| Depreciation & amort. | 253 | -169 | 199 | -123 | -127 | -43 | -49 | -51 | -39 | -27 | -22 | -19 | -19 |
| EBIT | 220 | 709 | 212 | 381 | 356 | 366 | 646 | 493 | 607 | 212 | 401 | 316 | 757 |
| Net financials | 1 | 1 | -0 | 1 | 2 | -2 | -2 | -9 | -12 | -13 | 9 | 14 | 19 |
| Profit before tax | 221 | 710 | 212 | 382 | 358 | 365 | 643 | 485 | 595 | 199 | 410 | 330 | 776 |
| Tax | 58 | 184 | 53 | 95 | 83 | 86 | 149 | 112 | 135 | 56 | 96 | 76 | 182 |
| Net profit | 163 | 526 | 158 | 287 | 275 | 279 | 494 | 373 | 460 | 143 | 314 | 253 | 593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.445 | 1.760 | 1.690 | 1.949 | 2.270 | 2.132 | 2.667 | 2.709 | 3.340 | 3.299 | 2.442 | 2.105 | 2.482 |
| Equity | 822 | 1.070 | 1.006 | 1.242 | 1.517 | 1.435 | 1.778 | 1.877 | 1.896 | 1.983 | 1.272 | 975 | 1.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -40 | -34 | 0 | 113 | 79 | 0 | 13 | 11 |
| Short-term debt | 588 | 650 | 647 | 662 | 701 | 657 | 854 | 800 | 1.301 | 1.215 | 1.152 | 1.111 | 903 |
| Total debt | 588 | 650 | 647 | 662 | 701 | 657 | 854 | 800 | 1.414 | 1.295 | 1.152 | 1.111 | 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UR Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U.R. Holding, Esbjerg ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Ritter | Management | 0 companies |